Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, DED, |
30-614870264 |
R |
99.00 |
5466********0748 |
08526P |
06/06/12 |
| FLORES, JEANETT, |
30-004590 |
R |
5.00 |
4744********9344 |
142063 |
06/06/12 |
| HAHN, DARREN, |
30-891050057 |
R |
49.50 |
5146********3795 |
D19196 |
06/06/12 |
| NELSON, KAYTEE, |
30-000217 |
R |
59.00 |
4744********3321 |
182967 |
06/06/12 |
| PATE, SHELLEY, |
30-001877 |
R |
56.00 |
5466********3921 |
48197Z |
06/06/12 |
| WISNOSKI, CONNI, |
30-005003 |
R |
104.00 |
4106********8056 |
08536A |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
204.50 |
| 3 |
Visa |
168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.50 |